Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:05:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_281223FTO_949325
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHORIGAM OR-30-004-005-001/30395
(BHIKYA) 		2430004005NRG24281220230968620 28/12/2023 Kousalya Gouda 2430004005WL070323 Kousalya Gouda 76407601 SBIN0000DOP 2394 2394 Processed 09/03/2024 1552648221 Kousalya Gouda ()
2 JHORIGAM OR-30-004-005-001/4740
(BHIKYA) 		2430004005NRG24281220230968679 28/12/2023 GURUBARU BHATRA 2430004005WL070325 GURUBARU BHATRA 76407601 SBIN0000DOP 2394 2394 Processed 09/03/2024 1552648220 GURUBARU BHATRA ()
3 JHORIGAM OR-30-004-005-002/4112
(BHIKYA) 		2430004005NRG24281220230968627 28/12/2023 DUTIKA GOUDA 2430004005WL070323 DUTIKA GOUDA 76407601 SBIN0000DOP 2394 2394 Processed 09/03/2024 1552648223 DUTIKA GOUDA ()
4 JHORIGAM OR-30-004-005-004/17998
(BHIKYA) 		2430004005NRG24281220230968660 28/12/2023 NALA MAJHI 2430004005WL070324 NALA MAJHI 76407601 SBIN0000DOP 2394 2394 Rejected 09/03/2024 1552648222 No Such Account
SubTotal 9576 9576
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_281223FTO_949325 76407601 Jharigam 9576

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